Where to enter BSR code and challan number in ITR
In the Income Tax Return (ITR) portal, you must enter the BSR code and Challan Serial Number in Schedule IT (for Advance Tax and Self-Assessment Tax). [1, 2]
Where to Enter Details in the ITR Form
- Navigate to Schedule IT: While filling out your ITR (such as ITR-1 or ITR-4), look for the section titled “Taxes Paid”.
- Select the Category: Within this section, locate the sub-heading for “Advance Tax and Self-Assessment Tax”.
- Add Details: Click on “Add Details” or “Show Details” to open the input fields.
- Enter Information: Input the following from your tax payment receipt:
- BSR Code: A unique 7-digit code identifying the bank branch.
- Challan Serial Number: Usually a 5-digit number (do not confuse this with the 3-digit Challan No. 280).
- Date of Deposit: The date the tax was actually paid.
- Tax Amount: The total amount paid as per the challan.
Alternative: Auto-Reflecting Details online in income Tax return in Website
- Wait for Pre-fill: The Income Tax Department typically takes 3 to 4 days to receive payment data from banks.
- Automatic Update: Once processed, these details often pre-fill automatically in your ITR under the “Taxes Paid” schedule.
- Manual Entry: If the details do not appear automatically and you need to file immediately, you can enter them manually as described above.
Where to Find These Numbers
- Challan Receipt: Both the BSR Code and Challan Serial Number are printed on the Challan Receipt generated after a successful payment.
- Payment History: You can also find them by logging into the e-Filing portal, going to e-File > e-Pay Tax, and checking the “Payment History” tab.4
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